Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGOOD, AMY |
8T-108469 |
3 |
25.00 |
4327********7217 |
085566 |
09/14/2020 |
| ALLIGOOD, JENNIFER |
8T-10047 |
3 |
3.00 |
4334********2646 |
297405 |
09/14/2020 |
| ALLIGOOD, LEVI |
8T-108127 |
3 |
32.00 |
5312********9029 |
132669 |
09/14/2020 |
| ALLRED, LINDA |
8T-107862 |
3 |
54.00 |
4737********7385 |
019846 |
09/14/2020 |
| ALLRED, TRACY |
8T-107863 |
3 |
54.00 |
4737********3294 |
097571 |
09/14/2020 |
| ANDERSON, TAMMY |
8T-200187 |
3 |
143.00 |
5524********4843 |
70416S |
09/14/2020 |
| ARMSTRONG, DARREN |
8T-100683 |
3 |
296.00 |
4856********0437 |
014395 |
09/14/2020 |
| ASKEW, GRAYSON |
8T-108200 |
3 |
39.00 |
4482********7794 |
023151 |
09/14/2020 |
| BAKER, RONALD |
8T-108897 |
9 |
103.54 |
4334********7535 |
297424 |
09/14/2020 |
| BARROW, PATRICIA |
8T-105984 |
3 |
31.50 |
4737********2470 |
016702 |
09/14/2020 |
| BELL, DAVID |
8T-10003 |
3 |
168.00 |
4741********4139 |
094346 |
09/14/2020 |
| BONEY, ALEXANDRA |
8T-106990 |
9 |
22.50 |
4327********2762 |
085640 |
09/14/2020 |
| BOYD, HEATHER |
8T-200222 |
3 |
30.00 |
4733********0412 |
510628 |
09/14/2020 |
| BOYD, MARY |
8T-104295 |
3 |
37.00 |
5466********0031 |
63618Y |
09/14/2020 |
| BRIGHT, JODY |
8T-108858 |
3 |
37.00 |
4334********9120 |
297445 |
09/14/2020 |
| CADLE, DEVIN |
8T-200481 |
3 |
12.00 |
5178********1503 |
023231 |
09/14/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
3 |
341.00 |
4358********9909 |
052627 |
09/14/2020 |
| CAMPBELL, KIMBERLY |
8T-108131 |
9 |
18.00 |
4358********9909 |
052626 |
09/14/2020 |
| CAMPBELL, LINDA |
8T-104146 |
9 |
34.00 |
4327********7923 |
085691 |
09/14/2020 |
| CANNADAY, STEVE |
8T-10100 |
9 |
79.00 |
4020********0497 |
085709 |
09/14/2020 |
| CARROTHERS, LISA |
8T-200261 |
3 |
20.00 |
4327********3139 |
085703 |
09/14/2020 |
| CHAVEZ TREJO, BRISIDA |
8T-200347 |
3 |
37.00 |
4020********0346 |
085719 |
09/14/2020 |
| CLARK SR, BOBBY |
8T-10044 |
3 |
27.00 |
4020********7994 |
085739 |
09/14/2020 |
| CLARK, LISA |
8T-200269 |
9 |
34.00 |
5524********3328 |
70416S |
09/14/2020 |
| CLEMMO, MICHAEL |
8T-107827 |
3 |
39.00 |
4737********5916 |
018110 |
09/14/2020 |
| COTA LOPEZ, YUDITH |
8T-108648 |
3 |
40.00 |
4482********7512 |
023302 |
09/14/2020 |
| COX, RYAL |
8T-107775 |
3 |
42.00 |
5348********0723 |
102765 |
09/14/2020 |
| CRISP, KELLY |
8T-A05969 |
9 |
80.00 |
5218********1142 |
65689Z |
09/14/2020 |
| CUTLER, ANNETTE |
8T-104401 |
3 |
41.00 |
4147********6883 |
08899D |
09/14/2020 |
| CUTLER, SHARON |
8T-106261 |
3 |
42.00 |
4798********2236 |
704162 |
09/14/2020 |
| CUTLER, TROY |
8T-105164 |
3 |
29.00 |
4147********6883 |
08920D |
09/14/2020 |
| DAY, DUKE |
8T-108696 |
3 |
42.00 |
4334********0707 |
297484 |
09/14/2020 |
| DIXON, MEREDITH |
8T-105880 |
3 |
42.00 |
4147********9468 |
704162 |
09/14/2020 |
| DOWNING, WILLIAM |
8T-107855 |
3 |
42.00 |
5146********2289 |
47FB46 |
09/14/2020 |
| DUFF, DALTON |
8T-108462 |
3 |
55.00 |
4327********4934 |
085816 |
09/14/2020 |
| DUPREE, JONATHAN |
8T-200283 |
3 |
55.00 |
4737********3675 |
021737 |
09/14/2020 |
| EDWARDS, CINDY |
8T-10039 |
3 |
32.00 |
4053********6855 |
072633 |
09/14/2020 |
| EDWARDS, KIMBERLY |
8T-106522 |
9 |
45.00 |
5178********9261 |
023426 |
09/14/2020 |
| ELROD, GIGI |
8T-200298 |
3 |
25.00 |
5213********3540 |
01437T |
09/14/2020 |
| EVERETTE, CASEY |
8T-108630 |
3 |
29.00 |
4327********0072 |
085843 |
09/14/2020 |
| FEYER, AMY |
8T-108838 |
9 |
84.00 |
3713*******2001 |
160040 |
09/14/2020 |
| FITZGERALD, PATRICK |
8T-200112 |
3 |
55.00 |
4733********0599 |
320572 |
09/14/2020 |
| GILLIS, TRENT |
8T-107798 |
3 |
42.00 |
4327********7143 |
085858 |
09/14/2020 |
| GOODWIN, REBECCA |
8T-200343 |
3 |
94.00 |
4334********3358 |
297509 |
09/14/2020 |
| GRAY, PAM |
8T-200279 |
9 |
80.00 |
4400********7145 |
09737D |
09/14/2020 |
| HASELDEN, MATT |
8T-10101 |
3 |
55.00 |
4053********1777 |
072636 |
09/14/2020 |
| HASELDEN, TATUM |
8T-200160 |
3 |
62.00 |
4053********1777 |
072637 |
09/14/2020 |
| HONAKER, KARYLN |
8T-105015 |
3 |
72.68 |
4147********0370 |
09120D |
09/14/2020 |
| HUETTMANN, RICHARD |
8T-107293 |
3 |
12.00 |
4118********3045 |
014377 |
09/14/2020 |
| HUFFMAN, LAUREN |
8T-108169 |
3 |
32.00 |
4053********5911 |
072638 |
09/14/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
3 |
37.00 |
4400********3892 |
02075C |
09/14/2020 |
| JOHNSTON, DEBRA |
8T-108049 |
9 |
108.00 |
4400********3892 |
01235C |
09/14/2020 |
| JONES, LILLY |
8T-111111 |
3 |
10.00 |
5524********9382 |
01217S |
09/14/2020 |
| JONES, MARCUS |
8T-103049 |
3 |
24.00 |
5524********9382 |
09700S |
09/14/2020 |
| KINGSLAND, ALI |
8T-107058 |
3 |
52.70 |
4737********8607 |
074552 |
09/14/2020 |
| LEE, KIMBERLY |
8T-108455 |
3 |
54.00 |
4118********6981 |
014993 |
09/14/2020 |
| LEVY, ANASTASIA |
8T-200185 |
3 |
12.00 |
4327********9251 |
085994 |
09/14/2020 |
| LOPEZ, ELMA |
8T-108596 |
3 |
29.00 |
4744********2754 |
192264 |
09/14/2020 |
| LYONS, BRYON |
8T-103914 |
3 |
79.00 |
4118********7885 |
014418 |
09/14/2020 |
| LYONS, RONDA |
8T-108119 |
9 |
22.50 |
4118********3300 |
014424 |
09/14/2020 |
| MCKEEVER, DEBRA |
8T-108132 |
3 |
108.00 |
5424********1122 |
72041P |
09/14/2020 |
| MCLAWHORN, CURTIS |
8T-108632 |
9 |
79.00 |
4118********0607 |
014917 |
09/14/2020 |
| MCLAWHORN, SAMANTHA |
8T-10037 |
3 |
3.00 |
4327********4449 |
086010 |
09/14/2020 |
| MENDOZA, KIMBERLY |
8T-108611 |
3 |
12.00 |
4737********6516 |
093410 |
09/14/2020 |
| MIDYETTE, CAROLINE |
8T-200252 |
3 |
42.00 |
4020********7293 |
086022 |
09/14/2020 |
| MODLIN, CRYSTAL CLEARY |
8T-108226 |
3 |
29.00 |
4327********7045 |
086031 |
09/14/2020 |
| MOORE, DEZYRE |
8T-107988 |
3 |
42.00 |
5239********9783 |
09291W |
09/14/2020 |
| MOSLEY, TIMOTHY |
8T-200478 |
3 |
55.00 |
4733********0019 |
581528 |
09/14/2020 |
| MURPHY, JANELLE |
8T-10030 |
3 |
3.00 |
4586********7699 |
H73029 |
09/14/2020 |
| NILSEN, NIKKI |
8T-105986 |
3 |
42.00 |
4867********1517 |
032608 |
09/14/2020 |
| NORMAN, LATRIA |
8T-5210111078 |
3 |
42.00 |
4327********0975 |
086066 |
09/14/2020 |
| PINKHAM, JESSICA |
8T-200324 |
3 |
20.00 |
4737********9360 |
007229 |
09/14/2020 |
| PYNE, BERTHA |
8T-102675 |
3 |
316.00 |
4482********0137 |
023744 |
09/14/2020 |
| RABY, SAMUEL |
8T-5210110953 |
3 |
37.00 |
4327********7289 |
086098 |
09/14/2020 |
| RESENDIZ, MANUEL |
8T-108780 |
3 |
37.00 |
4737********5439 |
068957 |
09/14/2020 |
| RIMMER, WARREN |
8T-200467 |
3 |
37.00 |
4327********6469 |
086120 |
09/14/2020 |
| ROUSE, CARLO |
8T-200008 |
3 |
94.00 |
4327********7430 |
086125 |
09/14/2020 |
| ROWE, NANCY |
8T-103906 |
3 |
47.00 |
5178********9460 |
023807 |
09/14/2020 |
| SHAW, HOWARD |
8T-200450 |
3 |
42.00 |
5524********4285 |
08843Z |
09/14/2020 |
| SINGLETON, MARSHALL |
8T-200396 |
9 |
19.75 |
4053********2325 |
072648 |
09/14/2020 |
| SIRECI, CHRISTOPHER |
8T-108542 |
9 |
48.87 |
4327********5730 |
086162 |
09/14/2020 |
| SLOAN, LEWIS |
8T-107060 |
3 |
29.00 |
5178********6632 |
09498B |
09/14/2020 |
| SMITH, DREW |
8T-106420 |
3 |
29.00 |
4020********1558 |
086182 |
09/14/2020 |
| SMITH, ERICA |
8T-108593 |
3 |
29.00 |
4327********4212 |
086193 |
09/14/2020 |
| SMITH, JOHN |
8T-104988 |
3 |
494.00 |
4053********0505 |
072650 |
09/14/2020 |
| SMITH, MEGAN |
8T-200048 |
3 |
12.00 |
4053********6239 |
072650 |
09/14/2020 |
| SMITH, STEPHANIE |
8T-123STEPH |
3 |
30.00 |
4327********4268 |
086210 |
09/14/2020 |
| SPROUSE, MARLENE |
8T-100779 |
3 |
37.43 |
4147********1367 |
09526D |
09/14/2020 |
| STALLS, BRAD |
8T-10321 |
3 |
218.00 |
4661********9083 |
055795 |
09/14/2020 |
| STAPLES, AMI |
8T-107899 |
9 |
31.00 |
4147********4471 |
09547C |
09/14/2020 |
| THOMAS, JANET |
8T-108207 |
3 |
68.00 |
4327********9714 |
086247 |
09/14/2020 |
| THOMAS, JANET |
8T-108207 |
9 |
45.00 |
4327********9714 |
086255 |
09/14/2020 |
| THOMPSON, JESSICA |
8T-200166 |
3 |
29.00 |
4327********3680 |
086248 |
09/14/2020 |
| TIMONEY, THOMAS |
8T-108898 |
3 |
42.00 |
4741********6945 |
099911 |
09/14/2020 |
| VASQUEZ, HIGNIO |
8T-108573 |
3 |
29.00 |
4635********8258 |
142360 |
09/14/2020 |
| WALKER, BRANDY |
8T-108777 |
3 |
218.00 |
4118********2432 |
014083 |
09/14/2020 |
| WALKER, BRANDY |
8T-108777 |
9 |
34.00 |
4118********2432 |
014197 |
09/14/2020 |
| WARREN, JAAREN |
8T-200452 |
3 |
12.00 |
4403********3003 |
921255 |
09/14/2020 |
| WATKINS, KRISTIN |
8T-107115 |
3 |
27.00 |
4334********9501 |
297661 |
09/14/2020 |
| WATKINS, RYAL |
8T-5210101832 |
3 |
27.43 |
4744********2218 |
192064 |
09/14/2020 |
| WEEKS, JOY |
8T-108837 |
3 |
29.00 |
4737********7091 |
025931 |
09/14/2020 |
| WHITLEY, NIKKI |
8T-100378 |
3 |
19.99 |
5312********6686 |
182262 |
09/14/2020 |
| WILLIAMS, RAY |
8T-10010 |
3 |
175.00 |
4400********4340 |
09410D |
09/14/2020 |
| WILSON, AUDREY |
8T-108776 |
3 |
37.00 |
4053********4978 |
072655 |
09/14/2020 |
| WOOLARD, JULIE |
8T-107978 |
3 |
29.00 |
4020********9468 |
086348 |
09/14/2020 |
| WOOLARD, PAYTON |
8T-200263 |
3 |
20.00 |
4327********1359 |
086355 |
09/14/2020 |
| WOOLARD, SANDRA |
8T-200254 |
3 |
20.00 |
4327********5752 |
086368 |
09/14/2020 |
| YAKUBOWSKI, SHARON |
8T-106071 |
9 |
49.00 |
4147********9995 |
09689D |
09/14/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.00 |
| 18 |
MasterCard |
813.99 |
| 89 |
Visa |
5451.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6349.89 |